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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TM Rokällan Ställning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,860 Less Arrow 8,343 More Arrow 8,845
Financial expenses 189 Less Arrow 170 Less Arrow 169
Earnings before taxes 625 Less Arrow 523 Less Arrow 201
EBITDA 1,557 Less Arrow 1,363 Less Arrow 1,034
Total assets 4,452 More Arrow 4,599 More Arrow 5,725
Current assets 1,192 Less Arrow 861 More Arrow 1,129
Current liabilities 1,753 Less Arrow 1,471 More Arrow 1,992
Equity capital 1,985 Less Arrow 1,684 Less Arrow 1,319
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 8 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.6% Less Arrow 36.6% Less Arrow 23.0%
Turnover per employee 1,108 Less Arrow 927 More Arrow 983
Profit as a percentage of turnover 7.1% Less Arrow 6.3% Less Arrow 2.3%
Return on assets (ROA) 18.3% Less Arrow 15.1% Less Arrow 6.5%
Current ratio 68.0% Less Arrow 58.5% Less Arrow 56.7%
Return on equity (ROE) 31.5% Less Arrow 31.1% Less Arrow 15.2%
Change turnover -75 Less Arrow -236 More Arrow 392
Change turnover % -1% Less Arrow -3% More Arrow 5%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -11% More Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.